ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ವೀರಭದ್ರಮ್ಮ(Sister) KN-20-001-020-003/658 | ST |
ಕಕ್ಕರಗೋಳ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| CANARA BANK | KARAJGI | CNRB0011221 |
1520001WL0014151
| Rejected |
|
|
|
2
| ರಾಜಮ್ಮ(Self) KN-20-001-020-003/658 | ST |
ಕಕ್ಕರಗೋಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
3
| ಕಿರಣ ಕುಮಾರ್(Son) KN-20-001-020-002/207 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
4
| ಮುತ್ತಮ್ಮ(Wife) KN-20-001-020-003/11 | SC |
ಕಕ್ಕರಗೋಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| IDBI BANK | Gangavati | IBKL0001543 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
5
| ಗೌರಮ್ಮ KN-20-001-020-002/86 | ST |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
6
| ಗೌರಮ್ಮ(Mother-in-Law) KN-20-001-020-002/937 | ST |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
7
| ಚಂದ್ರಶೇಖರಗೌಡ(Husband) KN-20-001-020-002/207 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
8
| ಗಿರಿಜಮ್ಮ KN-20-001-020-002/207 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
9
| ನಾಗಪ್ಪ(Self) KN-20-001-020-002/977 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
10
| ವಿರೇಶ(Son) KN-20-001-020-002/86 | ST |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |